Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$1,751
Up $788 (+82%) from 2010
Net Assets
Up$1,751
Up $788 (+82%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$43,786
Up $5,236 (+14%) from 2010
Expenses
Up$43,000
Up $4,291 (+11%) from 2010
Net Income
Up$786
Up $945 (+594%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 4, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The ten ugly men festival is an all day festival that benefits charities in the rochester, ny community.
Filing and Contact Details
Filer
- EIN
- 54-2114097
Raw XML Appendix176 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MICHAEL HARTMAN |
| CompensationExplanation/Compensation/PersonName | 1 | MARK PALVINO |
| CompensationExplanation/Compensation/PersonName | 2 | LAWRENCE CASEY |
| CompensationExplanation/Compensation/PersonName | 3 | JOHN FITZSIMMONS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 965 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1751 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 33570 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 786 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 107949 |
| IRS990EZ/GrossReceipts | 0 | 141527 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 965 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 965 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1751 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1751 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1364 HIGHLAND AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 600 WILLOWBROOK OFFICE PARK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 775 PENFIELD RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 16 E MAIN ST SUITE 300 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | REYNOLDS ARCADE BLDG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | FAIRPORT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ROCHESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14620 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14450 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14614 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARK PALVINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAWRENCE CASEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOHN FITZSIMMONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 43000 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 97741 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 10208 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1593 EAST MAIN ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14609 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN FITZSIMMONS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5854822080 |
| IRS990EZ/TotalAssets/BOY | 0 | 965 |
| IRS990EZ/TotalAssets/EOY | 0 | 1751 |
| IRS990EZ/TotalExpenses | 0 | 43000 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 43000 |
| IRS990EZ/TotalRevenue | 0 | 43786 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TENUGLYMEN.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 33570 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34585 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60451 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 68925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 197531 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 107957 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 91625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 128501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 81759 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 409842 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 607373 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 141527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 126210 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 188952 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 150684 |
| IRS990ScheduleA/Total509/Total | 0 | 607373 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 141527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 126210 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 188952 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 150684 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 607373 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33570 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 33570 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 97741 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 42516 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 42516 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141519 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141519 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 107949 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 107949 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 10 UGLY MEN FES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 10208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 55225 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 55225 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONTRIBUTIONS 43,000 TOTAL 43,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TEN UGLY MEN FESTIVAL IS AN ALL DAY FESTIVAL THAT BENEFITS CHARITIES IN THE ROCHESTER, NY COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 542114097 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TEN UGLY MEN INC |
| ReturnHeader/Filer/NameControl | 0 | TENU |
| ReturnHeader/Filer/Phone | 0 | 5855465270 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14614 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-04 |
| ReturnHeader/Officer/Name | 0 | MICHAEL HARTMAN |
| ReturnHeader/Officer/Phone | 0 | 5855465270 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GEORGE PETER KLEE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1593 E MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 146097056 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER P KLEE |
| ReturnHeader/Preparer/Phone | 0 | 5854822080 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-09T10:20:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,751
- Liabilities
- -
- Net assets
- $1,751
- Revenue
- $43,786
- Expenses
- $43,000
- Net income
- $786